Contract ID: CTA180120247201486

Parent Contract: MMA180120238804191
$722.62K
Spent to Date
$722.62K
Original Amount
$722.62K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2018
  • End Date: 06/30/2025
  • Registration Date: 09/20/2023
  • APT PIN:
  • PIN: 11686WATERST

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION$722.62K$722.62K$722.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$722.62K
$722.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014536121
1
10/01/2018
06/30/2025
09/20/2023
$722.62K
$722.62K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$54.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/17/2024
20250119998
$38.33K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
09/17/2024
20250119998
$15.91K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
FY 2024
11 Transactions
$668.37K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$722.62K$722.62K